Civic Intelligence

Retraining the Village

EIN 80-0875187 • 501(c)3 • East Palo Alto, CA

Profile

Our mission is to provide interim shelter for veterans, re-entry and homeless people who have aged out of public shelters and are at risk of returning back into chronic homelessness. We are the bridge between incarceration and stable housing. Our mission is to provide a home like setting that will allow growth and responsibility for up to one year.

2399 Menalto AvenueEast Palo Alto, CA 94303

www.retrainingthevillage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.73x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$208,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

68%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$938,736

Up $2,935 (+0.3%) from 2022

Liabilities

Up

$974,903

Up $6,422 (+0.7%) from 2022

Net Assets

Down

-$36,167

Down $3,487 (-11%) from 2022

Revenue

Up

$1,332,863

Up $541,732 (+68%) from 2022

Expenses

Up

$1,336,350

Up $150,465 (+13%) from 2022

Net Income

Up

-$3,487

Up $391,267 (+99%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2014: $500Liabilities 2014: $02014Assets 2015: $3,256Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $163,084Liabilities 2018: $8,942Net Assets 2018: $154,1422018Assets 2019: $166,538Liabilities 2019: $22,801Net Assets 2019: $143,7372019Assets 2020: $451,420Liabilities 2020: $162,536Net Assets 2020: $288,8842020Assets 2021: $533,477Liabilities 2021: $171,403Net Assets 2021: $362,0742021Assets 2022: $935,801Liabilities 2022: $968,481Net Assets 2022: -$32,6802022Assets 2023: $938,736Liabilities 2023: $974,903Net Assets 2023: -$36,1672023

Highlighted filing

2023

Assets$938,736
Liabilities$974,903
Net Assets-$36,167

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $54,000Expenses 2014: $53,000Net Income 2014: $1,0002014Revenue 2015: $120,700Expenses 2015: $119,944Net Income 2015: $7562015Revenue 2016: $185,130Expenses 2016: $190,600Net Income 2016: -$5,4702016Revenue 2017: $310,265Expenses 2017: $310,265Net Income 2017: $02017Revenue 2018: $295,068Expenses 2018: $240,926Net Income 2018: $54,1422018Revenue 2019: $303,746Expenses 2019: $314,151Net Income 2019: -$10,4052019Revenue 2020: $667,094Expenses 2020: $521,947Net Income 2020: $145,1472020Revenue 2021: $843,635Expenses 2021: $770,445Net Income 2021: $73,1902021Revenue 2022: $791,131Expenses 2022: $1,185,885Net Income 2022: -$394,7542022Revenue 2023: $1,332,863Expenses 2023: $1,336,350Net Income 2023: -$3,4872023

Highlighted filing

2023

Revenue$1,332,863
Expenses$1,336,350
Net Income-$3,487

Filings

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 30, 2023
Return Version
2022v5.0
Gross Receipts
$791,131
Mission and Program Overview

Mission

Our mission is to provide interim shelter for veterans, re-entry and homeless people who have aged out of public shelters and are at risk of returning back into chronic homelessness. We are the bridge between incarceration and stable housing. Our mission is to provide a home like setting that will allow growth and responsibility for up to one year.

To provide stability for veterans and males who are at risk of homelessness, returning citizens (re-entry), to assist with increased income transitional housing, behavioral health and recovery issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,825$636,594▲ $540,769
Pledges and Grants Receivable$332,638$120,000▼ $212,638
Prepaid Expenses and Deferred Charges$54,000$78,000▲ $24,000
Accounts Receivable$23,568$76,401▲ $52,833
Loans From Officers Directors$7,571$7,571→ $0
Land, Buildings, and Equipment, Net$7,446$4,806▼ $2,640
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$533,477$935,801▲ $402,324
Other Assets Total$20,000$20,000→ $0
Liabilities
Deferred Revenue-$600,000-
Unsecured Notes Loans Payable$156,975$355,975▲ $199,000
Accounts Payable and Accrued Expenses$5,857$3,935▼ $1,922
Other Liabilities$1,000$1,000→ $0
Total Liabilities$171,403$968,481▲ $797,078
Net Assets / Fund Balance
Net Assets With Donor Restrictions$362,074$-32,680▼ $394,754
Total Net Assets Fund Balance$362,074$-32,680▼ $394,754
Total Liabilities and Net Assets / Fund Balance$533,477$935,801▲ $402,324

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,806$8,394$13,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Halley CrumbChairwomanFT$116,500$116,500
Theresa JohnsonSecretaryPT$2,000$2,000
Suresh NairCFO-$2,000$2,000

Board Members and Trustees

NameTitle
Eduardo AlsBoard Member
Emma ShiCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$788,429
Program Service Revenue
$2,661
Investment Income
$41
Other Revenue
$0
All Other Contributions
$510,229
Change in Net Assets
$-394,754

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$220,000Fair Market Value (FMV)
Other Non Cash Contri Table1$125,000Fair Market Value (FMV)
Other Non Cash Contri Table1$25,000Fair Market Value (FMV)
Total Noncash Contributions2$370,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,034,279
Salaries, Compensation, and Employee Benefits$151,606
Total Fundraising Expense$6,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$180,000--$180,000
Advertising$125,054--$125,054
Current Officers, Directors, Trustees, and Key Employees-$120,500-$120,500
All Other Expenses$36,140$33,022$6,000$75,162
Fees for Services Legal-$58,796-$58,796
Other Salaries and Wages$31,106--$31,106
Information Technology$25,000--$25,000
Insurance$24,311--$24,311
Other Expenses$34,329$23,763-$23,763
Fees for Services Other-$12,435-$12,435
Fees for Services Accounting-$12,259-$12,259
Depreciation Depletion$2,640--$2,640
Travel-$2,357-$2,357
Total Functional Expenses$892,459$287,426$6,000$1,185,885
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,571$7,571→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

990 reviews was conducted by the board

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Retraining the Village
EIN
80-0875187
Phone
6504610433
Address
2399 MENALTO AVENUE, EAST PALO ALTO, CA 94303

Signing Officer

Name
Halley Crumb
Title
CEO
Signed
2023-06-30
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
3

Preparer

Firm
Calvin Y Louie CPA
Address
950 Grant Avenue 2nd Floor, San Francisco, CA 94108
Preparer
Calvin Y Louie
Phone
4153976411
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1INFORMATION TECHNOLOGY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWS WAS CONDUCTED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0156975
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HALLEY CRUMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-30
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ReturnHeader/Filer/BusinessNameControlTxt0RETR
ReturnHeader/Filer/EIN0800875187
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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